Bug 205 - Cash Discount Issue on Invoice
Summary: Cash Discount Issue on Invoice
Status: RESOLVED FIXED
Alias: None
Product: IMIS AR
Classification: 01.IMIS
Component: IMIS AR FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: PC Linux
: Normal normal
Assignee: Mahender
URL:
Depends on:
Blocks:
 
Reported: 2019-07-05 17:32 IST by SUSHIL TYAGI
Modified: 2019-07-08 10:27 IST (History)
2 users (show)

See Also:
Database: DPPC
Module ID: sales

Attachments
Invoice & statement (6.98 KB, application/pdf)
2019-07-05 17:32 IST, SUSHIL TYAGI 		Details
statement (6.98 KB, application/pdf)
2019-07-05 17:33 IST, SUSHIL TYAGI 		Details
Invoice of Bhagirathmal (281.02 KB, application/pdf)
2019-07-05 17:35 IST, SUSHIL TYAGI 		Details
View All Add an attachment (proposed patch, testcase, etc.)

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Comment 3 Mahender 2019-07-08 10:27:59 IST 
Customer Cash discount allow 'N' define in below unit 


COMPANY	CUSTOMER_CODE	CUST_NAME_IN_ENGLISH	CUSTOMER_CLASS	ALLOW_CR_BAL_CD
42	280208	BHAGIRATH MAL BAL KISHAN DASS	030	N
44	280208	BHAGIRATH MAL BAL KISHAN DASS	030	N
73	280208	BHAGIRATH MAL BAL KISHAN DASS	030	N
Comment 2 SUSHIL TYAGI 2019-07-05 17:35:45 IST 
Created attachment 37 [details]
Invoice of Bhagirathmal
Comment 1 SUSHIL TYAGI 2019-07-05 17:33:37 IST 
Created attachment 36 [details]
statement
Description SUSHIL TYAGI 2019-07-05 17:32:08 IST 
Created attachment 35 [details]
Invoice & statement

Dear Sir

Please find the attached Invoice of Dated 04/07/2019 & A/C statement of "Bhagirath Mal Bal Kishan Dass (280208)".

There is Credit Balance i.e  Rs.38,659.00  on 04/07/2019 in customer's Account. In spite of that System is not showing Cash discount Please look into this asap.